Billed Entity:
127700
FRN:
1799068250
Funding Year:
2017
470#:
255370001208955
471#:
171027312
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified in consultation with the applicant.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$112,176.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$112,176.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$11,685.00
$11,685.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,220.00
$140,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,220.00
$140,220.00
Discount Percent:
80
80
Requested Amount:
$112,176.00
$112,176.00